Service Area: Schools Reorganisation P3 23 St Francis Primary
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2011-12 | 3 | 608,000.00 | 110,185.00 | 311,728.33 | 935,185.00 |
| Totals | 3 | 608,000.00 | 110,185.00 | 311,728.33 | 935,185.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 935,185.00 | |||
| 6 Jan 12 | 5000174522 | Payment To Contractors Ca... | Willmott Dixon Construc Ltd... | 110,185.00 |
| 10 Feb 12 | 5000179614 | Payment To Contractors Ca... | Willmott Dixon Construc Ltd... | 217,000.00 |
| 7 Mar 12 | 5000183791 | Payment To Contractors Ca... | Willmott Dixon Construc Ltd... | 608,000.00 |
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